|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pakhimoria
|
AS-13-098-006-001/540
(Pakhimoria)
|
0413098000NRG24030220240853192
|
03/02/2024
|
Kanak Ch. Bora
|
0413098WL049936
|
Kanak Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705358
|
|
KANAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/546
(Pakhimoria)
|
0413098000NRG24030220240853193
|
03/02/2024
|
Padum Kakati
|
0413098WL049936
|
Padum Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705394
|
|
PADUM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/566
(Pakhimoria)
|
0413098000NRG24030220240853194
|
03/02/2024
|
Bina Bora
|
0413098WL049936
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705372
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/642
(Pakhimoria)
|
0413098000NRG24030220240853195
|
03/02/2024
|
Haren Bora
|
0413098WL049936
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705421
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1167
(Pakhimoria)
|
0413098000NRG24030220240853196
|
03/02/2024
|
TAPAN SARMA
|
0413098WL049936
|
TAPAN SARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705408
|
|
TAPAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1180
(Pakhimoria)
|
0413098000NRG24030220240853197
|
03/02/2024
|
Rohit Kr. Bora
|
0413098WL049936
|
Rohit Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705404
|
|
ROHIT KR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1182
(Pakhimoria)
|
0413098000NRG24030220240853198
|
03/02/2024
|
Guneswar Bora
|
0413098WL049936
|
Guneswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705378
|
|
GUNESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1202
(Pakhimoria)
|
0413098000NRG24030220240853199
|
03/02/2024
|
Rupjyoti Mahanta
|
0413098WL049936
|
Rupjyoti Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705359
|
|
RUP JYOTI MAHANTA
|
BANK OF INDIA(508505)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1208
(Pakhimoria)
|
0413098000NRG24030220240853200
|
03/02/2024
|
Padumi Kalita
|
0413098WL049936
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705364
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1218
(Pakhimoria)
|
0413098000NRG24030220240853201
|
03/02/2024
|
Nikunja Mahanta
|
0413098WL049936
|
Nikunja Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705402
|
|
NIKUNJA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1231
(Pakhimoria)
|
0413098000NRG24030220240853202
|
03/02/2024
|
Dilip Saikia
|
0413098WL049936
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705377
|
|
DILIP SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1241
(Pakhimoria)
|
0413098000NRG24030220240853203
|
03/02/2024
|
Abala Sharma
|
0413098WL049936
|
Abala Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705386
|
|
ABALA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1242
(Pakhimoria)
|
0413098000NRG24030220240853204
|
03/02/2024
|
Minanga Bora
|
0413098WL049936
|
Minanga Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705401
|
|
SRI MINANGA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1244
(Pakhimoria)
|
0413098000NRG24030220240853205
|
03/02/2024
|
Pakhila Rajbangshi Bora
|
0413098WL049936
|
Pakhila Rajbangshi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705407
|
|
PAKHILA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24030220240853206
|
03/02/2024
|
Mamoni Saikia
|
0413098WL049936
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705371
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/1510
(Pakhimoria)
|
0413098000NRG24030220240853207
|
03/02/2024
|
Rupamoni Phukan
|
0413098WL049936
|
Rupamoni Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705376
|
|
RUPA MONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/1667
(Pakhimoria)
|
0413098000NRG24030220240853208
|
03/02/2024
|
ANAMIKA BORA
|
0413098WL049936
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705403
|
|
ANAMIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/509
(Pakhimoria)
|
0413098000NRG24030220240853209
|
03/02/2024
|
Dnai Bora
|
0413098WL049936
|
Dnai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705363
|
|
DUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/510
(Pakhimoria)
|
0413098000NRG24030220240853210
|
03/02/2024
|
Nareswar Bora
|
0413098WL049936
|
Nareswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705415
|
|
NARESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/511
(Pakhimoria)
|
0413098000NRG24030220240853211
|
03/02/2024
|
Ratul Bora
|
0413098WL049936
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705418
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/514
(Pakhimoria)
|
0413098000NRG24030220240853212
|
03/02/2024
|
Manik Bora
|
0413098WL049936
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705409
|
|
MANIK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/519
(Pakhimoria)
|
0413098000NRG24030220240853213
|
03/02/2024
|
Puspa Saikia
|
0413098WL049936
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705398
|
|
PUSPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24030220240853215
|
03/02/2024
|
Jyotsna Phukan
|
0413098WL049936
|
Jyotsna Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705366
|
|
JYOTSNA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24030220240853214
|
03/02/2024
|
Nabajyoti Phukon
|
0413098WL049936
|
Nabajyoti Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705367
|
|
NABAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/524
(Pakhimoria)
|
0413098000NRG24030220240853216
|
03/02/2024
|
Akan Bora
|
0413098WL049936
|
Akan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705413
|
|
AKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/529
(Pakhimoria)
|
0413098000NRG24030220240853217
|
03/02/2024
|
Prabhat Ch. Bora
|
0413098WL049936
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705387
|
|
PRABHAT CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/532
(Pakhimoria)
|
0413098000NRG24030220240853218
|
03/02/2024
|
ANIMA SAIKIA BORA
|
0413098WL049936
|
ANIMA SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705383
|
|
ANIMA SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/534
(Pakhimoria)
|
0413098000NRG24030220240853219
|
03/02/2024
|
Malu Bora
|
0413098WL049936
|
Malu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705381
|
|
MALO BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/558
(Pakhimoria)
|
0413098000NRG24030220240853220
|
03/02/2024
|
Budheswar Bora
|
0413098WL049936
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705388
|
|
BUDHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-005/1164
(Pakhimoria)
|
0413098000NRG24030220240853221
|
03/02/2024
|
Mantu Bora
|
0413098WL049936
|
Mantu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705397
|
|
MANTU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-006-005/1165
(Pakhimoria)
|
0413098000NRG24030220240853222
|
03/02/2024
|
Bhumidhar Kalita
|
0413098WL049936
|
Bhumidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705411
|
|
BHUMIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24030220240853223
|
03/02/2024
|
Mitu Kr. Bora
|
0413098WL049936
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705393
|
|
MITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-006-005/1188
(Pakhimoria)
|
0413098000NRG24030220240853224
|
03/02/2024
|
Sumi Mahanta
|
0413098WL049936
|
Sumi Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705373
|
|
SUMI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-005/1192
(Pakhimoria)
|
0413098000NRG24030220240853225
|
03/02/2024
|
Ram Chandra Bora
|
0413098WL049936
|
Ram Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705414
|
|
RAM CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-006-005/1194
(Pakhimoria)
|
0413098000NRG24030220240853226
|
03/02/2024
|
Mahuram Bora
|
0413098WL049936
|
Mahuram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705417
|
|
MUHURAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-005/1197
(Pakhimoria)
|
0413098000NRG24030220240853227
|
03/02/2024
|
Nirmal Bora
|
0413098WL049936
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705400
|
|
NIRMOL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-006-005/1198
(Pakhimoria)
|
0413098000NRG24030220240853228
|
03/02/2024
|
Sewali Rajkhowa
|
0413098WL049936
|
Sewali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705419
|
|
SEWALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-005/1199
(Pakhimoria)
|
0413098000NRG24030220240853229
|
03/02/2024
|
Manika Bora
|
0413098WL049936
|
Manika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705361
|
|
MONIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pakhimoria
|
AS-13-098-006-005/1200
(Pakhimoria)
|
0413098000NRG24030220240853230
|
03/02/2024
|
Jyoti Prabha Saikia
|
0413098WL049936
|
Jyoti Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705390
|
|
JYOTIPRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-005/1224
(Pakhimoria)
|
0413098000NRG24030220240853231
|
03/02/2024
|
Sarat Saikia
|
0413098WL049936
|
Sarat Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705399
|
|
SARAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-005/1225
(Pakhimoria)
|
0413098000NRG24030220240853232
|
03/02/2024
|
Mina Kalita
|
0413098WL049936
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705382
|
|
MINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-006-005/1232
(Pakhimoria)
|
0413098000NRG24030220240853233
|
03/02/2024
|
Runti Deka
|
0413098WL049936
|
Runti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705365
|
|
RUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-005/1256
(Pakhimoria)
|
0413098000NRG24030220240853234
|
03/02/2024
|
Anima Devi
|
0413098WL049936
|
Anima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705420
|
|
ANIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-005/1259
(Pakhimoria)
|
0413098000NRG24030220240853235
|
03/02/2024
|
Rina Sharma
|
0413098WL049936
|
Rina Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705370
|
|
RINA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-005/1262
(Pakhimoria)
|
0413098000NRG24030220240853236
|
03/02/2024
|
Dambarudhar Bora
|
0413098WL049936
|
Dambarudhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705379
|
|
DOMBORUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-005/1274
(Pakhimoria)
|
0413098000NRG24030220240853237
|
03/02/2024
|
Dulumoni Bora
|
0413098WL049936
|
Dulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705410
|
|
DUL MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-006-005/1330
(Pakhimoria)
|
0413098000NRG24030220240853238
|
03/02/2024
|
Karnalata Phukan
|
0413098WL049936
|
Karnalata Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705368
|
|
DIPAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-005/1470
(Pakhimoria)
|
0413098000NRG24030220240853239
|
03/02/2024
|
Minakhi Gogoi
|
0413098WL049936
|
Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705385
|
|
MINAKHI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pakhimoria
|
AS-13-098-006-005/1473
(Pakhimoria)
|
0413098000NRG24030220240853240
|
03/02/2024
|
Sabitri Bora
|
0413098WL049936
|
Sabitri Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705375
|
|
SABITRI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-006-005/1600
(Pakhimoria)
|
0413098000NRG24030220240853241
|
03/02/2024
|
Sewali Bora
|
0413098WL049936
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705369
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-005/1601
(Pakhimoria)
|
0413098000NRG24030220240853242
|
03/02/2024
|
Mousumi Kakati
|
0413098WL049936
|
Mousumi Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705406
|
|
MOUSUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-005/1627
(Pakhimoria)
|
0413098000NRG24030220240853243
|
03/02/2024
|
Bhupen Kalita
|
0413098WL049936
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705374
|
|
BHUPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-005/525
(Pakhimoria)
|
0413098000NRG24030220240853244
|
03/02/2024
|
Bubul Ch Bora
|
0413098WL049936
|
Bubul Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705412
|
|
BUBUL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pakhimoria
|
AS-13-098-006-005/526
(Pakhimoria)
|
0413098000NRG24030220240853245
|
03/02/2024
|
Anil Kalita
|
0413098WL049936
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705384
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-005/530
(Pakhimoria)
|
0413098000NRG24030220240853246
|
03/02/2024
|
Prema Saikia
|
0413098WL049936
|
Prema Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705391
|
|
PREMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-005/535
(Pakhimoria)
|
0413098000NRG24030220240853247
|
03/02/2024
|
Prafulla Bora
|
0413098WL049936
|
Prafulla Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705416
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-005/538
(Pakhimoria)
|
0413098000NRG24030220240853248
|
03/02/2024
|
Bakul Bora
|
0413098WL049936
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705389
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-006-005/539
(Pakhimoria)
|
0413098000NRG24030220240853249
|
03/02/2024
|
Prabin Borah
|
0413098WL049936
|
Prabin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705380
|
|
PRABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pakhimoria
|
AS-13-098-006-005/549
(Pakhimoria)
|
0413098000NRG24030220240853250
|
03/02/2024
|
Pradip Bora
|
0413098WL049936
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705396
|
|
PRADIP CH. BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-005/554
(Pakhimoria)
|
0413098000NRG24030220240853251
|
03/02/2024
|
Dipti Bora
|
0413098WL049936
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705360
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-006-005/555
(Pakhimoria)
|
0413098000NRG24030220240853252
|
03/02/2024
|
Akani Bora
|
0413098WL049936
|
Akani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705362
|
|
AKANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-006-005/564
(Pakhimoria)
|
0413098000NRG24030220240853253
|
03/02/2024
|
Akon Bora
|
0413098WL049936
|
Akon Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705357
|
|
Akan Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Pakhimoria
|
AS-13-098-006-005/567
(Pakhimoria)
|
0413098000NRG24030220240853254
|
03/02/2024
|
Madan Bora
|
0413098WL049936
|
Madan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705392
|
|
MADAN CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-006-005/640
(Pakhimoria)
|
0413098000NRG24030220240853255
|
03/02/2024
|
Suren Saikia
|
0413098WL049936
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705395
|
|
SUREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-005/643
(Pakhimoria)
|
0413098000NRG24030220240853256
|
03/02/2024
|
Rambha Prabha Borah
|
0413098WL049936
|
Rambha Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705405
|
|
SRI BHADRESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|